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Certificate ⁦1⁩ — January 2026

Irtiqaa portal development & capability assessment services

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
1
Date
⁦2026-02-18⁩
Hijri
1 Ramadan 1447 AH
Reference
PAY-2026-001-01

Interim payment certificate no. (⁦1⁩)

For the work of January 2026

Contract number
SCA/2026/001
Etimad reference
2605280797
Contract
Irtiqaa portal development & capability assessment services
Contractor
Knowledge Training & Development Co.
Contractor VAT number
310109053180003
Project
Irtiqaa Portal — Release 2
Contract period
⁦2026-01-04⁩ — ⁦2026-12-31⁩
Original contract value
4,900,000
Current contract value
4,900,000
Linked milestone
Half-year service review · MS-G2 Designs approved

Certificate summary (SAR)

1Total value of work completed to date300,000
2Less: previous certificates0
3Value of work in this certificate300,000
4Less: retention (⁦5%⁩)(15,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(15,000)
8Net before VAT285,000
9Add: value added tax (15%)42,750
10Net amount payable to the contractor327,750

Amount in words: Three hundred twenty-seven thousand seven hundred fifty Saudi riyals only

Retention held up to this certificate: SAR 15K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Core service fees3,430,0000213,000213,000⁦6%⁩
On-demand extra capacity980,000054,00054,000⁦6%⁩
Support & operations490,000033,00033,000⁦7%⁩
Total4,900,0000300,000300,000⁦6%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Latifa S. Al-Otaibi

Al-Otaibi⁦2026-02-18⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-02-20⁩

Project manager

Ghada A. Al-Shahrani

Al-Shahrani⁦2026-02-23⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-02-26⁩

Authority holder

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-03-01⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-02-18⁩

    Latifa S. Al-Otaibi

  2. Engineer verifies quantities⁦2026-02-20⁩

    Hussam T. Al-Qurashi · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-02-23⁩

    Ghada A. Al-Shahrani · Director, Qualification Programmes & Capability

    Took 3 days

  4. Payment order prepared⁦2026-02-26⁩

    Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2026-03-01⁩

    Munirah A. Al-Khalidi · Director General, Finance & Procurement

    Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

  1. Contract milestoneHalf-year service reviewDone · ⁦2026-05-10⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2026-07-11⁩1 evidence file

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Munirah A. Al-Khalidi
  • Whoever verified quantities does not prepare the payment orderHussam T. Al-Qurashi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentGhada A. Al-Shahrani → Munirah A. Al-Khalidi

Certificate history

1 March 2026

  1. Payment: Munirah A. Al-Khalidi signed “Final approval”

    2026-03-01 13:00

26 February 2026

  1. Approval: Khalid N. Al-Mutairi signed “Payment order prepared”

    2026-02-26 13:00

23 February 2026

  1. Approval: Ghada A. Al-Shahrani signed “Project manager certifies”

    2026-02-23 13:00

20 February 2026

  1. Approval: Hussam T. Al-Qurashi signed “Engineer verifies quantities”

    2026-02-20 13:00

18 February 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-02-18 09:00
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